| Executed | 25.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 43610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arian Bajri |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 7,112,856 |
| Amount | 7,112,856 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 qera ambienti kontr 35886/ 1 dt 14.12.2022 permb fat 15.5.2023 |